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Invoicing
INV-2652Paid

Harborlight HOA

Emergency Service Call — Breaker Trip, Harborlight HOA

$574
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2652
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedApr 16, 2025
DueMay 16, 2025
POPO-16300
Re: Emergency Service Call — Breaker Trip, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$121.32$121.32
Labor1 lot$412.56$412.56
Subtotal$533.88
Sales tax (7.50%)$40.04
Total due$573.92

Payment due by May 16, 2025. Thank you for your business.

Balance

Invoice total
$573.92
Paid to date
$573.92
Balance due
$0
Terms
Net 30 · due May 16, 2025

Payment history

  • Credit card$573.92
    Apr 28, 2025 · PAY-5771

Linked records

Customer
Harborlight HOA
JOB-1800
Emergency Service Call — Breaker Trip, Harborlight HOA